Overview
The organization is seeking a Financial Planning & Analysis (FP&A) professional to serve as the expert on reporting, planning, analytics, and the OneStream Corporate Performance Management (CPM) tool. This role supports accurate financial planning and forecasting, enhances data pipelines and reporting assets, and contributes to corporate responsibility initiatives. The position also has food safety responsibilities.
Responsibilities
- Continuously improve reporting, planning, and analytical tools by identifying organizational needs and opportunities.
- Serve as the subject matter expert on OneStream Corporate Performance Management (CPM) tool capabilities and the organization’s implementation.
- Ensure accurate linkage between systems and software (ERP, IBP, TMS, etc.), the central data repository (Databricks), and the CPM environment.
- Maintain and enhance data pipelines, models, and reporting tools; document methodologies and maintain SOPs for recurring analyses.
- Develop, build, and maintain dashboards and automated reports using Key Performance Indicators (KPIs) to identify trends, anomalies, and business drivers for cross-functional partners.
- As a key member of the FACT FP&A team, contribute to monthly Financial Review and quarterly FAR/BOD meetings.
- Support accurate and timely preparation of the Annual Financial Plan and quarterly forecasts.
- Develop and own the approach to reporting and analyzing Analysis of Change (AOC), including integration into core tools and processes.
- Uphold and lead participation in Corporate Responsibility initiatives, including recycling, social advocacy, and MMAD volunteering opportunities.
- Fulfill food safety responsibilities.
- Perform other duties as assigned.
Qualifications
- Bachelor’s degree preferred in Finance, Accounting, or a related business field.
- 5–7 years of total experience, including 3 or more years in a relevant functional area; or 4–6 years of experience with an advanced degree.
- Proven subject matter expertise in financial planning and analysis and data analytics, including administrative-level experience with OneStream.
- Strong industry knowledge; advanced experience with enterprise-level accounting software and Office 365 applications, including Excel, PowerPoint, and Word.
- Power BI or related data visualization experience strongly preferred.
- Strong analytical skills, excellent communication skills, and a process-oriented approach with strong attention to detail.
- Experience mentoring junior team members or leading projects preferred.
Preferred Qualifications
- Experience mentoring junior team members or leading projects.
- Power BI or related data visualization experience.
Compensation & Benefits
- Competitive salary.
- 100% employer-paid medical premiums for associates and families.
- Free Mental Health, Financial Wellness, and Legal Counseling benefits.
- 401K with company match.
- Company-paid Life Insurance.
- Tuition reimbursement assistance.
- Continuous learning opportunities.
- Robust parental leave program.
- Care Relief Fund to help associates in need.
- Associate Assistance Program.
- Paid volunteer time.
Other Information
- Supervisory responsibilities: None.
- Physical demands: Sedentary. Reasonable accommodations may be made to enable individuals with different abilities.
- FLSA status: Exempt.